APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

74,690

26,075

1,00,765

95,758

33,654

1,29,412

1,06,755

44,072

1,50,827

1,42,499

45,587

1,88,086

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

74,690

26,075

1,00,765

95,758

33,654

1,29,412

1,06,755

44,072

1,50,827

1,42,499

45,587

1,88,086

I.Total Capital Outlay (1 + 2)

56,382

9,099

65,481

65,431

13,155

78,586

59,224

19,439

78,663

97,641

21,146

1,18,787

1.Developmental (a + b)

55,243

9,099

64,342

64,072

13,155

77,227

57,316

19,439

76,755

95,343

21,146

1,16,489

(a)Social Services (1 to 9)

1,753

7

1,760

3,237

8

3,245

3,868

4

3,872

5,200

6

5,206

1.Education, Sports, Art and Culture

172

–

172

363

–

363

575

–

575

906

–

906

2.Medical and Public Health

657

–

657

528

–

528

712

–

712

1,025

–

1,025

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

364

–

364

1,220

–

1,220

1,276

–

1,276

954

–

954

6.Urban Development

–

–

–

–

–

–

–

–

–

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

405

–

405

774

–

774

1,017

–

1,017

2,182

–

2,182

8.Social Security and Welfare

98

–

98

308

–

308

243

–

243

68

–

68

9.Others *

57

7

64

44

8

52

45

4

49

65

6

71

(b)Economic Services (1 to 10)

53,490

9,092

62,582

60,835

13,147

73,982

53,448

19,435

72,883

90,143

21,140

1,11,283

1.Agriculture and Allied Activities (i to xi)

1,313

–

1,313

1,306

–

1,306

1,486

–

1,486

856

–

856

i)Crop Husbandry

52

–

52

59

–

59

300

–

300

111

–

111

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

5

–

5

7

–

7

18

–

18

52

–

52

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

107

–

107

88

–

88

204

–

204

146

–

146

vi)Forestry and Wild Life

68

–

68

32

–

32

81

–

81

66

–

66

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

12

–

12

15

–

15

20

–

20

20

–

20

ix)Agricultural Research and Education

19

–

19

–

–

–

3

–

3

1

–

1

x)Co-operation

1,050

–

1,050

1,094

–

1,094

832

–

832

458

–

458

xi)Others @

–

–

–

11

–

11

28

–

28

2

–

2

2.Rural Development

–

182

182

–

45

45

–

166

166

–

178

178

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

17,539

8,909

26,448

24,264

13,113

37,377

32,453

19,268

51,721

49,678

20,962

70,640

5.Energy

24,401

–

24,401

24,514

–

24,514

7,216

–

7,216

23,163

–

23,163

6.Industry and Minerals (i to iv)

2,716

–

2,716

2,656

–

2,656

3,359

–

3,359

3,402

–

3,402

i)Village and Small Industries

998

–

998

835

–

835

2,034

–

2,034

1,775

–

1,775

ii)Iron and Steel Industries

–

–

–

–

–

–

26

–

26

–

–

–

iii)Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv)Others #

1,718

–

1,718

1,821

–

1,821

1,299

–

1,299

1,627

–

1,627

7.Transport (i + ii)

7,704

–

7,704

8,167

-12

8,155

9,050

–

9,050

13,006

–

13,006

i)Roads and Bridges

3,724

–

3,724

4,554

-12

4,542

5,286

–

5,286

5,762

–

5,762

ii)Others **

3,980

–

3,980

3,613

–

3,613

3,764

–

3,764

7,244

–

7,244

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

-183

1

-182

-72

1

-71

-116

1

-115

38

–

38

i)Tourism

55

–

55

128

–

128

19

–

19

38

–

38

ii)Others @@

-238

1

-237

-200

1

-199

-135

1

-134

–

–

–

2.Non-Developmental (General Services)

1,139

–

1,139

1,359

–

1,359

1,908

–

1,908

2,298

–

2,298

II.Discharge of Internal Debt (1 to 8)

–

937

937

–

1,060

1,060

–

3,200

3,200

–

3,737

3,737

1.Market Loans

–

3

3

–

4

4

–

1,828

1,828

–

2,507

2,507

2.Loans from LIC

–

290

290

–

316

316

–

356

356

–

400

400

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

62

62

–

60

60

–

55

55

–

51

51

5.Loans from National Co-operative Development Corporation

–

428

428

–

510

510

–

780

780

–

672

672

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

154

154

–

170

170

–

181

181

–

107

107

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

14,573

14,573

–

15,704

15,704

–

18,046

18,046

–

18,454

18,454

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

14,573

14,573

–

15,704

15,704

–

18,046

18,046

–

18,454

18,454

IV.Loans and Advances by State Governments (1+2)

18,308

1,466

19,774

30,327

3,735

34,062

47,531

3,387

50,918

44,858

2,250

47,108

1.Developmental Purposes (a + b)

18,308

902

19,210

30,327

1,558

31,885

47,531

695

48,226

44,858

1,163

46,021

a)Social Services ( 1 to 7)

2,693

27

2,720

8,822

219

9,041

7,106

–

7,106

12,469

323

12,792

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

871

–

871

1,202

–

1,202

2,621

–

2,621

8,020

137

8,157

6.Government Servants (Housing)

66

–

66

71

–

71

9

–

9

13

–

13

7.Others

1,756

27

1,783

7,549

219

7,768

4,476

–

4,476

4,436

186

4,622

b)Economic Services (1 to 10)

15,615

875

16,490

21,505

1,339

22,844

40,425

695

41,120

32,389

840

33,229

1.Crop Husbandry

–

875

875

–

838

838

–

695

695

–

370

370

2.Soil and Water Conservation

92

–

92

200

–

200

332

–

332

352

–

352

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

733

–

733

1,553

–

1,553

1,025

–

1,025

633

320

953

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

26,153

–

26,153

6.Power Projects

12,184

–

12,184

17,032

–

17,032

36,935

–

36,935

–

–

–

7.Village and Small Industries

245

–

245

368

1

369

356

–

356

723

–

723

8.Other Industries and Minerals

1,159

–

1,159

343

–

343

375

–

375

500

–

500

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

1,202

–

1,202

2,009

500

2,509

1,402

–

1,402

4,028

150

4,178

2.Non-Developmental Purposes (a + b)

–

564

564

–

2,177

2,177

–

2,692

2,692

–

1,087

1,087

a)Government Servants (other than Housing)

–

298

298

–

529

529

–

386

386

–

309

309

b)Miscellaneous

–

266

266

–

1,648

1,648

–

2,306

2,306

–

778

778

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

34,156

–

–

20,967

–

–

-20,329

–

–

1,532

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-7,891

–

–

-17,865

–

–

-17,003

–

–

11,640

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

26,265

–

–

3,102

–

–

-37,332

–

–

13,172

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

3,137

–

–

-4,052

–

–

-5,583

–

–

-1,073

a)Opening Balance

–

–

-2,806

–

–

331

–

–

-3,720

–

–

-9,303

b)Closing Balance

–

–

331

–

–

-3,721

–

–

-9,303

–

–

-10,376

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

23,129

–

–

7,154

–

–

-31,749

–

–

14,245

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-1

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,17,392

42,088

1,59,480

1,43,775

48,716

1,92,491

1,24,118

53,826

1,77,944

1,09,882

61,146

1,71,028

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,17,392

42,088

1,59,480

1,43,775

48,716

1,92,491

1,24,118

53,826

1,77,944

1,09,882

61,146

1,71,028

I.Total Capital Outlay (1 + 2)

91,598

22,083

1,13,681

1,00,135

23,910

1,24,045

86,295

28,900

1,15,195

91,351

29,644

1,20,995

1.Developmental (a + b)

89,379

22,083

1,11,462

97,666

23,910

1,21,576

82,877

28,900

1,11,777

87,828

29,644

1,17,472

(a)Social Services (1 to 9)

6,861

–

6,861

8,233

–

8,233

5,024

27

5,051

13,754

–

13,754

1.Education, Sports, Art and Culture

1,050

–

1,050

892

–

892

879

–

879

880

–

880

2.Medical and Public Health

1,111

–

1,111

1,382

–

1,382

793

–

793

6,816

–

6,816

3.Family Welfare

–

–

–

310

–

310

246

–

246

1,553

–

1,553

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1,057

–

1,057

1,358

–

1,358

304

–

304

911

–

911

6.Urban Development

2

–

2

516

–

516

10

–

10

36

–

36

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

3,292

–

3,292

3,592

–

3,592

2,536

–

2,536

3,240

–

3,240

8.Social Security and Welfare

149

–

149

115

–

115

200

–

200

216

–

216

9.Others *

200

–

200

68

–

68

56

27

83

102

–

102

(b)Economic Services (1 to 10)

82,518

22,083

1,04,601

89,433

23,910

1,13,343

77,853

28,873

1,06,726

74,074

29,644

1,03,718

1.Agriculture and Allied Activities (i to xi)

1,334

–

1,334

1,648

–

1,648

2,473

–

2,473

1,886

–

1,886

i)Crop Husbandry

51

–

51

22

–

22

13

–

13

107

–

107

ii)Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii)Animal Husbandry

94

–

94

39

–

39

40

–

40

13

–

13

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v)Fisheries

229

–

229

282

–

282

269

–

269

517

–

517

vi)Forestry and Wild Life

321

–

321

177

–

177

177

–

177

189

–

189

vii)Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

52

–

52

20

–

20

20

–

20

20

–

20

ix)Agricultural Research and Education

576

–

576

–

–

–

–

–

–

241

–

241

x)Co-operation

11

–

11

888

–

888

814

–

814

799

–

799

xi)Others @

–

–

–

220

–

220

1,140

–

1,140

–

–

–

2.Rural Development

–

273

273

–

19

19

–

-2

-2

–

19

19

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

52,633

21,810

74,443

55,761

23,886

79,647

62,634

28,873

91,507

55,641

29,623

85,264

5.Energy

12,001

–

12,001

14,053

–

14,053

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

4,741

–

4,741

3,838

–

3,838

1,702

–

1,702

3,634

–

3,634

i)Village and Small Industries

1,839

–

1,839

1,123

–

1,123

1,692

–

1,692

1,056

–

1,056

ii)Iron and Steel Industries

18

–

18

–

–

–

–

–

–

899

–

899

iii)Non-Ferrous Mining and Metallurgical Industries

30

–

30

–

–

–

–

–

–

–

–

–

iv)Others #

2,854

–

2,854

2,715

–

2,715

10

–

10

1,679

–

1,679

7.Transport (i + ii)

11,844

–

11,844

14,258

5

14,263

11,162

–

11,162

12,989

1

12,990

i)Roads and Bridges

7,549

–

7,549

6,494

5

6,499

9,212

–

9,212

10,622

1

10,623

ii)Others **

4,295

–

4,295

7,764

–

7,764

1,950

–

1,950

2,367

–

2,367

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

-35

–

-35

-125

–

-125

-118

2

-116

-76

1

-75

i)Tourism

28

–

28

24

–

24

16

–

16

8

–

8

ii)Others @@

-63

–

-63

-149

–

-149

-134

2

-132

-84

1

-83

2.Non-Developmental (General Services)

2,219

–

2,219

2,469

–

2,469

3,418

–

3,418

3,523

–

3,523

II.Discharge of Internal Debt (1 to 8)

–

1,624

1,624

–

4,512

4,512

–

2,010

2,010

–

5,098

5,098

1.Market Loans

–

12

12

–

3,136

3,136

–

25

25

–

2,800

2,800

2.Loans from LIC

–

466

466

–

545

545

–

672

672

–

1,064

1,064

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

54

54

–

51

51

–

45

45

–

36

36

5.Loans from National Co-operative Development Corporation

–

694

694

–

709

709

–

796

796

–

855

855

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

398

398

–

71

71

–

472

472

–

343

343

of which:

Land Compensation Bonds

–

26

26

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

16,922

16,922

–

19,372

19,372

–

22,076

22,076

–

25,627

25,627

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

16,922

16,922

–

19,372

19,372

–

22,076

22,076

–

25,627

25,627

IV.Loans and Advances by State Governments (1+2)

25,794

1,459

27,253

43,640

922

44,562

37,823

840

38,663

18,531

777

19,308

1.Developmental Purposes (a + b)

25,794

380

26,174

43,640

214

43,854

37,823

235

38,058

18,531

9

18,540

a)Social Services ( 1 to 7)

8,337

380

8,717

10,243

214

10,457

15,907

235

16,142

9,524

9

9,533

1.Education, Sports, Art and Culture

–

–

–

230

–

230

10

–

10

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

3,573

176

3,749

939

–

939

912

–

912

827

–

827

6.Government Servants (Housing)

16

–

16

10

–

10

32

–

32

35

–

35

7.Others

4,748

204

4,952

9,064

214

9,278

14,953

235

15,188

8,662

9

8,671

b)Economic Services (1 to 10)

17,457

–

17,457

33,397

–

33,397

21,916

–

21,916

9,007

–

9,007

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

394

–

394

492

–

492

605

–

605

672

–

672

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

444

–

444

586

–

586

371

–

371

242

–

242

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

12,227

–

12,227

26,060

–

26,060

9,432

–

9,432

–

–

–

7.Village and Small Industries

450

–

450

256

–

256

189

–

189

101

–

101

8.Other Industries and Minerals

180

–

180

600

–

600

2,436

–

2,436

116

–

116

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

3,762

–

3,762

5,403

–

5,403

8,883

–

8,883

7,876

–

7,876

2.Non-Developmental Purposes (a + b)

–

1,079

1,079

–

708

708

–

605

605

–

768

768

a)Government Servants (other than Housing)

–

458

458

–

548

548

–

605

605

–

734

734

b)Miscellaneous

–

621

621

–

160

160

–

–

–

–

34

34

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+)/Deficit(-) on Capital Account

–

–

47,223

–

–

-20,286

–

–

62,468

–

–

86,670

B.Surplus (+)/Deficit (-) on Revenue Account

–

–

-29,613

–

–

6,227

–

–

-57,890

–

–

-27,682

C.Overall Surplus (+)/Deficit (-) (A+B)

–

–

17,610

–

–

-14,059

–

–

4,578

–

–

58,988

D.Financing of Surplus(+)/Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+)/Decrease(-) in Cash Balances

–

–

4,190

–

–

722

–

–

4,386

–

–

5,195

a)Opening Balance

–

–

-10,376

–

–

-6,186

–

–

-5,464

–

–

-1,078

b)Closing Balance

–

–

-6,186

–

–

-5,464

–

–

-1,078

–

–

4,117

ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net)

–

–

13,420

–

–

-14,781

–

–

192

–

–

53,793

iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Karnataka

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,69,834

74,163

2,43,997

1,82,329

76,319

2,58,648

2,18,905

78,969

2,97,874

2,30,114

1,03,077

3,33,191

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

1,69,834

74,163

2,43,997

1,82,329

76,319

2,58,648

2,18,905

78,969

2,97,874